Accounts Receivable Specialist

Essential Functions: Conduct account research, analysis, and daily collection calls. Resolve outstanding issues with customers and make process improvements. Maintain accurate aging reports, send customer statements, and process ACH/Lockbox payments. Reconcile accounts receivable with the general ledger and assist with month-end journal entries. Prepare various reports and handle additional business needs as required. Qualifications: Two-year degree or higher (preferred). 3 years of Accounts Receivable and Collection experience (preferred). Proficiency in SAP or equivalent software and MS Excel (required). Key Competencies: Strong knowledge of Microsoft Office and basic accounting functions. Critical thinking, attention to detail, and process improvement skills. Strong communication and ability to maintain confidentiality in all communications.

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